Nonprofit · EIN 22-3752410
JAMES T LEFRAK CHARITABLE FOUNDATION INC
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,187,247 | $207,918 | $979,329 | $4,832,429 | $0 | $4,832,429 |
| December 31, 2023 | 990-PF | $865,750 | $205,136 | $660,614 | $3,903,139 | $0 | $3,903,139 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $946,000
- Dividends
- $80,666
- Interest
- $8,600
- Net gain from sales of assets
- $151,981
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $203,971
- Excise tax on investment income
- $3,298
Balance sheet and other
- Total assets, start of year
- $3,903,139
- Total assets, end of year
- $4,832,429
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,832,429
- Fair market value of assets
- $5,201,064
- Qualifying distributions
- $203,971
- Net investment income
- $241,247
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MCLEAN 1105 N MARKET STREET SUITE 801, WILMINGTON, DE 19801 | DIRECTOR & EXECUTIVE VICE PRESIDENT | 5 | $0 |
| JAY MCHUGH END 1024 1105 N MARKET STREET SUITE 801, WILMINGTON, DE 19801 | DIRECTOR & VICE PRESIDENT | 5 | $0 |
| JOSHUA GRANT 1105 N MARKET STREET SUITE 801, WILMINGTON, DE 19801 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS A VARLEY END 62023 1105 N MARKET STREET SUITE 801, WILMINGTON, DE 19801 | DIRECTOR & PRESIDENT | 5 | $0 |
| BRIAN MCLEAN 1105 N MARKET STREET SUITE 801, WILMINGTON, DE 19801 | DIRECTOR & EXECUTIVE VICE PRESIDENT | 5 | $0 |
| JAY MCHUGH 1105 N MARKET STREET SUITE 801, WILMINGTON, DE 19801 | DIRECTOR & VICE PRESIDENT | 5 | $0 |
| JOSHUA GRANT 1105 N MARKET STREET SUITE 801, WILMINGTON, DE 19801 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 N MARKET ST STE 801, WILMINGTON, DE 19801-1202
- In care of
- % GERALD WEINSTEIN
- Signed the 990-PF
- BRIAN MCLEAN, PRESIDENT
- Phone
- (302) 656-2390
- Return prepared by
- CBIZ ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3752410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,832,429
- Income (IRS master file)
- $1,381,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,187,247 | $207,918 | $4,832,429 | IRS |
| 990-PF | December 2023 | $865,750 | $205,136 | $3,903,139 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3752410).
Questions about JAMES T LEFRAK CHARITABLE FOUNDATION INC
- What is the EIN of JAMES T LEFRAK CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of JAMES T LEFRAK CHARITABLE FOUNDATION INC is 22-3752410.
- Is JAMES T LEFRAK CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JAMES T LEFRAK CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES T LEFRAK CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES T LEFRAK CHARITABLE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES T LEFRAK CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JAMES T LEFRAK CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does JAMES T LEFRAK CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,187,247, expenses of $207,918 and total assets of $4,832,429 at year end.
Other nonprofits in WILMINGTON
- SHELBY CULLOM DAVIS CHARITABLE FUND INC EIN 20-3734688 · last filed 990-PF for 2024
- FEIGIN FOUNDATION EIN 33-6443165 · last filed 990-PF for 2025
- SMILOW FOUNDATION INC EIN 92-1388481 · last filed 990-PF for 2024
- AMERICAN GIFT FUND EIN 51-6506426 · last filed 990 for 2024
- JOHN & TAMI MARICK FOUNDATION INC EIN 46-2345457 · last filed 990-PF for 2024
- ESSEX AVENUE FOUNDATION EIN 85-1891431 · last filed 990-PF for 2024
- THE GRATEFUL LIVES FOUNDATION EIN 32-6402383 · last filed 990 for 2024
- DELAWARE COMMUNITY FOUNDATION EIN 22-2804785 · last filed 990 for 2025
All nonprofits in WILMINGTON · Delaware · Philanthropy, voluntarism and grantmaking foundations